XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 121,455 $ 109,851
Less: accumulated depreciation (69,874) (60,476)
Property and equipment, net 51,581 49,375
Data center equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 34,195 28,531
Leased and financed data center equipment    
Property, Plant and Equipment [Line Items]    
Leased and financed data center equipment 67,014 62,300
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,814 11,613
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,373 2,503
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,072 1,268
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 987 $ 3,636